Invoicing - Monthly Invoices

1. Select Processing
2. Select Raise Invoices & Credits
3. Select Raise Invoices
4, Tick All Delivery Methods
5. Select Monthly, Invoice at month end
6. Enter Start & End Order Date, Ensure All Order Dates in Unticked
7. Enter Start & End Delivery Date, Ensure All Order Dates in Unticked
8. Select Invoice All
9.Select the date you would like on the Invoice
10. Select Search
11. Select Select All
12. Select Raise Invoices

This will then give you an option for your printer and invoice layout, select your relevant printer & invoice layout